Turnover/Revenue
97,645 GBP2024-04-01 ~ 2025-03-31
92,806 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-23,942 GBP2024-04-01 ~ 2025-03-31
-20,659 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
73,703 GBP2024-04-01 ~ 2025-03-31
72,147 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-94,948 GBP2024-04-01 ~ 2025-03-31
-79,838 GBP2023-04-01 ~ 2024-03-31
Other operating income
30,236 GBP2024-04-01 ~ 2025-03-31
23,106 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
8,991 GBP2024-04-01 ~ 2025-03-31
15,415 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
414 GBP2024-04-01 ~ 2025-03-31
276 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,405 GBP2024-04-01 ~ 2025-03-31
15,691 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,798 GBP2024-04-01 ~ 2025-03-31
-2,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
283,500 GBP2025-03-31
283,500 GBP2024-03-31
Fixed Assets
283,500 GBP2025-03-31
283,500 GBP2024-03-31
Debtors
5,094 GBP2025-03-31
Cash at bank and in hand
28,626 GBP2025-03-31
42,998 GBP2024-03-31
Current Assets
33,720 GBP2025-03-31
42,998 GBP2024-03-31
Net Current Assets/Liabilities
15,248 GBP2025-03-31
11,641 GBP2024-03-31
Total Assets Less Current Liabilities
298,748 GBP2025-03-31
295,141 GBP2024-03-31
Net Assets/Liabilities
30,748 GBP2025-03-31
23,141 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
30,748 GBP2025-03-31
23,141 GBP2024-03-31
Equity
30,748 GBP2025-03-31
23,141 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
283,500 GBP2025-03-31
283,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
283,500 GBP2025-03-31
283,500 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
283,500 GBP2025-03-31
283,500 GBP2024-03-31
Trade Debtors/Trade Receivables
5,094 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2025-03-31
3,083 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,787 GBP2025-03-31
2,754 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,884 GBP2025-03-31
23,712 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,800 GBP2025-03-31
1,808 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
268,000 GBP2025-03-31
272,000 GBP2024-03-31